Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:10:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_210623FTO_260735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-009-003/105
(GUDU) 		3401016000NRG24160620230477319 21/06/2023 SANJU DEVI 3401016WL026068 SANJU DEVI 00048 BKID0004695 456 456 Processed 27/06/2023 2805805781 SANJU DEVI ()
2 RATU JH-01-016-009-004/610
(GUDU) 		3401016000NRG24160620230477335 21/06/2023 BRAJESH MAHTO 3401016WL026068 BRAJESH MAHTO 00048 BKID0004695 456 456 Processed 27/06/2023 2805805782 BRAJESH MAHTO ()
SubTotal 912 912
3 RATU JH-01-016-009-004/21
(GUDU) 		3401016000NRG24160620230477330 21/06/2023 RANJEET GOPE 3401016WL026068 RANJEET GOPE 00048 BKID0004943 456 456 Processed 27/06/2023 2805805783 RANJEET GOPE ()
SubTotal 456 456
4 RATU JH-01-016-009-003/202
(GUDU) 		3401016000NRG24160620230477261 21/06/2023 SAROJ KUMARI 3401016WL026066 SAROJ KUMARI 00048 BKID0004945 228 228 Processed 27/06/2023 2805805787 SAROJ KUMARI ()
5 RATU JH-01-016-009-003/438
(GUDU) 		3401016000NRG24160620230477323 21/06/2023 RUKMANI DEVI 3401016WL026068 RUKMANI DEVI 00048 BKID0004945 456 456 Processed 27/06/2023 2805805784 RUKMANI DEVI ()
6 RATU JH-01-016-009-003/443
(GUDU) 		3401016000NRG24160620230477326 21/06/2023 ANJU BECK 3401016WL026068 ANJU BECK 00048 BKID0004945 456 456 Processed 27/06/2023 2805805786 ANJU BECK ()
7 RATU JH-01-016-009-004/83
(GUDU) 		3401016000NRG24160620230477337 21/06/2023 SURESH ORAON 3401016WL026068 SURESH ORAON 00048 BKID0004945 456 456 Processed 27/06/2023 2805805785 SURESH ORAON ()
SubTotal 1596 1596
8 RATU JH-01-016-009-004/269
(GUDU) 		3401016000NRG24160620230477271 21/06/2023 SUNIL ORAON 3401016WL026066 SUNIL ORAON 00078 CNRB0003907 456 456 Processed 27/06/2023 2805805788 SUNIL ORAON ()
SubTotal 456 456
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_210623FTO_260735 BANK OF INDIA BKID0004695 KATHITAND 912
2 RATU JH3401016009_210623FTO_260735 BANK OF INDIA BKID0004943 NAGRI 456
3 RATU JH3401016009_210623FTO_260735 BANK OF INDIA BKID0004945 RATU 1596
4 RATU JH3401016009_210623FTO_260735 Canara Bank CNRB0003907 SIMALIYA 456

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